Dear sir / madam,

we are a manufacturing unit. we have manufactured dies & tools for our customer to produce goods as per their requirement. now we want to recover cost of dies & tools. Since we are not removing dies & tools out of the factory Excise is not applicable. but to recover the cost we are issuing commercial invoice with VAT. is this correct? Is VAT applicable on transfer of ownership?
Pls. help...

Dear Sir,

Rs 500000/- is turnover limit in which not required to take tin no in delhi

but i want to know the turnover limit of 500000/- is montly turnover or yearly turnover limit ?

I am manufacturer in Pune and my customer place an order, he is also located at pune. In his PO it is clearly mentioned that the material will be dispatch out of Maharashtra at Rudrapur against 2% C form on behalf of his. We have moved the material directly at site given by my customer. He has given me the C form against this and I have applied E1 form for this transaction but the sales tax department rejected the E1 form. Please guide about the transaction clause in CST so that I can explain to the authorities that the transaction is against C form and E1 form , I have docket for direct movement of goods from my warehouse to Rudrapur. please do the needful an send me the sections and rules etc present against this transactions.

DEAR SIR,

KINDLY LET ME KNOW WHAT DOCUMENT REQUIRED FOR VAT TIN NO. REGISTRATION , PAN CARD & TIN NO FOR PARTNERSHIP . AND HOW TO APPLY .

THANX
MOHINI

Vide a circular dated 4th july 2013 & a notification dated 9th july 2013, small changes have been made to DVAT 16 and Form 1 ( CST ). Plus the dealer is required to file a new form, DVAT 56 in duplicate to be given back by the dept. as acknowledgement. My query is that does this new change applies to the 1st qtr. (ending 30.06.2013) returns also ? If yes, then what about those dealers who have already filed their online 1st quarter returns and also submitted hard copies before 4th / 9th July i.e. the dates of these new circular / notification ?? OR do these changes and new requirements apply only from the 2nd quarter onwards ??

we are from andhra pradesh. We have given works contract to a compnay of maharashtra.

as per contract, we have to provide steel and cement. and all other material is to be provided by the contractor.

Q1: is it required to take VAT regn in andrapradesh for the contractor.

Q2: how to value service tax and vat if the contractor is in composition scheme.

Q3: what about WCT in the present case

Dear experts,

My establishments in Goa and i have purchased
the material from Delhi against CST@2% .
Pleas explain me , VAT input of CST is allow at Goa.

Please help regarding the work contract, means explain me meaning of work contract and critaria where it is applicable, and there is any special area if work contract belong to maufacturing co.

Can we take set of of vat for staionery goods?

Dear Experts,

1) I want to ask that which D-Vat form is required to transfer stock from delhi to another state godown transfer.

2) if I am selling goods from Faridabad (haryana) to Gurgaon (Haryana) stock will be pass from Ghaziyabad (U.P.), in this case is C.S.T will be applicable or VAT? and is there any form require for the same?